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CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />05/27/2025 <br />5. 7. <br />Title: <br />Adopt Resolution #25-121 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of May 8, 2025 through May 21, 2025. <br />Purpose/Background: <br />Adopt Resolution #25-121 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of May 8, 2025 through May 21, 2025. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #25-121 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of May 8, 2025 through May 21, 2025. <br />Outcome/Action: <br />Motion to Adopt Resolution #25-121 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of May 8, 2025 through May 21, 2025. <br />Bills List 05/27/2025 <br />Resolution 25-121 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 05/21/2025 02:31 PM <br />Brian Hagen Brian Hagen 05/22/2025 02:53 PM <br />Form Started By: Jennifer Morrison Started On: 05/21/2025 02:21 PM <br />Final Approval Date: 05/22/2025 <br />